Billed Entity:
3363
FRN:
1351599
Funding Year:
2004
470#:
164494000457469
471#:
395308
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2005-05-12
Committed Amount:
$284.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$284.40
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,370.00
$2,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370.00
$2,370.00
Discount Percent:
60
60
Requested Amount:
$1,422.00
$1,422.00